Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_081123APB_FTO_350437
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UDAIPURA MP-30-007-003-001/116
(ANGHORA) 		1730007003NRG24081120230175857 08/11/2023 sonu 1730007003WL030057 sonu 00089 CBIN0280736 1105 1105 Processed 02/01/2024 327878462 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
2 UDAIPURA MP-30-007-003-001/388
(ANGHORA) 		1730007003NRG24081120230175861 08/11/2023 Narayan prasad 1730007003WL030057 Narayan prasad 00089 CBIN0280736 1105 1105 Processed 02/01/2024 327878462 Narayanprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 UDAIPURA MP-30-007-011-001/4
(VIJANHAI) 		1730007000NRG24081120230175879 08/11/2023 thunna lal 1730007WL030060 thunna lal 00089 CBIN0280736 1326 1326 Processed 02/01/2024 327878462 thunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
4 UDAIPURA MP-30-007-001-001/103
(ALIWADA) 		1730007001NRG24081120230175871 08/11/2023 hakam 1730007001WL030059 hakam 00415 SBIN0004367 884 884 Processed 02/01/2024 327878462 hakam STATE BANK OF INDIA(508548)
5 UDAIPURA MP-30-007-001-001/103
(ALIWADA) 		1730007001NRG24081120230175872 08/11/2023 reena 1730007001WL030059 reena 00415 SBIN0004367 884 884 Processed 02/01/2024 327878462 reena STATE BANK OF INDIA(508548)
6 UDAIPURA MP-30-007-001-001/426-A
(ALIWADA) 		1730007001NRG24081120230175873 08/11/2023 RAJENDRA SINGH 1730007001WL030059 RAJENDRA SINGH 00415 SBIN0004367 884 884 Processed 02/01/2024 327878462 RAJENDRASINGH STATE BANK OF INDIA(508548)
7 UDAIPURA MP-30-007-001-001/426-A
(ALIWADA) 		1730007001NRG24081120230175874 08/11/2023 rajendra singh 1730007001WL030059 rajendra singh 00415 SBIN0004367 884 884 Processed 02/01/2024 327878462 rajendrasingh STATE BANK OF INDIA(508548)
8 UDAIPURA MP-30-007-001-001/590
(ALIWADA) 		1730007001NRG24081120230175875 08/11/2023 VISHRAM AHIRWAR 1730007001WL030059 VISHRAM AHIRWAR 00415 SBIN0004367 1105 1105 Processed 02/01/2024 327878462 VISHRAMAHIRWAR STATE BANK OF INDIA(508548)
9 UDAIPURA MP-30-007-050-001/567-A
(PANJRA) 		1730007000NRG24081120230175886 08/11/2023 PARAS MEHRA 1730007WL030061 PARAS MEHRA 00415 SBIN0004367 1326 1326 Processed 02/01/2024 327878462 PARASMEHRA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
10 UDAIPURA MP-30-007-003-001/108-A
(ANGHORA) 		1730007003NRG24081120230175854 08/11/2023 Hariram ahirwar 1730007003WL030057 Hariram ahirwar 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 Hariramahirwar STATE BANK OF INDIA(508548)
11 UDAIPURA MP-30-007-003-001/110-A
(ANGHORA) 		1730007003NRG24081120230175855 08/11/2023 Munnalalsingh ahirwar 1730007003WL030057 Munnalalsingh ahirwar 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 Munnalalsinghahirwar STATE BANK OF INDIA(508548)
12 UDAIPURA MP-30-007-003-001/110-B
(ANGHORA) 		1730007003NRG24081120230175856 08/11/2023 Jagdish kumar ahirwar 1730007003WL030057 Jagdish kumar ahirwar 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 Jagdishkumarahirwar STATE BANK OF INDIA(508548)
13 UDAIPURA MP-30-007-003-001/138-B
(ANGHORA) 		1730007003NRG24081120230175858 08/11/2023 laxman 1730007003WL030057 laxman 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 laxman STATE BANK OF INDIA(508548)
14 UDAIPURA MP-30-007-003-001/320
(ANGHORA) 		1730007003NRG24081120230175859 08/11/2023 Phool singh 1730007003WL030057 Phool singh 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 Phoolsingh STATE BANK OF INDIA(508548)
15 UDAIPURA MP-30-007-003-001/348
(ANGHORA) 		1730007003NRG24081120230175860 08/11/2023 chhote harijan 1730007003WL030057 chhote harijan 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 chhoteharijan STATE BANK OF INDIA(508548)
16 UDAIPURA MP-30-007-010-001/277
(BHADON) 		1730007000NRG24081120230175890 08/11/2023 Harkishan 1730007WL030062 Harkishan 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 Harkishan STATE BANK OF INDIA(508548)
17 UDAIPURA MP-30-007-010-001/277
(BHADON) 		1730007000NRG24081120230175891 08/11/2023 Mamta 1730007WL030062 Mamta 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 Mamta STATE BANK OF INDIA(508548)
18 UDAIPURA MP-30-007-010-001/300-A
(BHADON) 		1730007000NRG24081120230175892 08/11/2023 MUNNA LAL LODHI 1730007WL030062 MUNNA LAL LODHI 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 MUNNALALLODHI STATE BANK OF INDIA(508548)
19 UDAIPURA MP-30-007-010-001/622
(BHADON) 		1730007000NRG24081120230175893 08/11/2023 vimla bai 1730007WL030062 vimla bai 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 vimlabai STATE BANK OF INDIA(508548)
20 UDAIPURA MP-30-007-010-001/622
(BHADON) 		1730007000NRG24081120230175894 08/11/2023 VIMLA BAI 1730007WL030062 VIMLA BAI 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 VIMLABAI STATE BANK OF INDIA(508548)
21 UDAIPURA MP-30-007-010-001/664
(BHADON) 		1730007000NRG24081120230175895 08/11/2023 suresh kumar 1730007WL030062 suresh kumar 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 sureshkumar KOTAK MAHINDRA BANK LTD(607420)
22 UDAIPURA MP-30-007-010-001/664
(BHADON) 		1730007000NRG24081120230175896 08/11/2023 suresh kumar 1730007WL030062 suresh kumar 00415 SBIN0010504 1105 1105 Processed 02/01/2024 327878462 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
23 UDAIPURA MP-30-007-011-001/13-B
(VIJANHAI) 		1730007000NRG24081120230175877 08/11/2023 MUGIYA BAI 1730007WL030060 MUGIYA BAI 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 MUGIYABAI FINO PAYMENTS BANK LTD(608001)
24 UDAIPURA MP-30-007-011-001/20-A
(VIJANHAI) 		1730007000NRG24081120230175878 08/11/2023 NARVDA AHIRWAR 1730007WL030060 NARVDA AHIRWAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 NARVDAAHIRWAR FINO PAYMENTS BANK LTD(608001)
25 UDAIPURA MP-30-007-011-001/43-A
(VIJANHAI) 		1730007000NRG24081120230175880 08/11/2023 SHIVRAJ AHIRWAR 1730007WL030060 SHIVRAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 SHIVRAJAHIRWAR CENTRAL BANK OF INDIA(607115)
26 UDAIPURA MP-30-007-011-001/470-A
(VIJANHAI) 		1730007000NRG24081120230175881 08/11/2023 Satyapal Ahirwar 1730007WL030060 Satyapal Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 SatyapalAhirwar STATE BANK OF INDIA(508548)
27 UDAIPURA MP-30-007-011-001/499
(VIJANHAI) 		1730007000NRG24081120230175882 08/11/2023 Jay Shri Ahirwar 1730007WL030060 Jay Shri Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 JayShriAhirwar FINO PAYMENTS BANK LTD(608001)
28 UDAIPURA MP-30-007-011-001/516
(VIJANHAI) 		1730007000NRG24081120230175883 08/11/2023 Rajaram Harijan 1730007WL030060 Rajaram Harijan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 RajaramHarijan FINO PAYMENTS BANK LTD(608001)
29 UDAIPURA MP-30-007-011-001/517
(VIJANHAI) 		1730007000NRG24081120230175884 08/11/2023 Netram Ahirwar 1730007WL030060 Netram Ahirwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327878462 NetramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
30 UDAIPURA MP-30-007-050-004/539
(PANJRA) 		1730007000NRG24081120230175889 08/11/2023 RAGHUVEER 1730007WL030061 RAGHUVEER 00697 BKID0MG7037 1326 1326 Processed 02/01/2024 327878462 RAGHUVEER JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
31 UDAIPURA MP-30-007-050-001/116
(PANJRA) 		1730007000NRG24081120230175885 08/11/2023 Pannilal 1730007WL030061 Pannilal 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327878462 Pannilal NARMADA JHABUA GRAMIN BANK(508515)
32 UDAIPURA MP-30-007-050-003/554
(PANJRA) 		1730007000NRG24081120230175888 08/11/2023 CHANDRA BHAN 1730007WL030061 CHANDRA BHAN 00697 BKID0NAMRGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_081123APB_FTO_350437 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 3536
2 UDAIPURA MP1730007_081123APB_FTO_350437 State Bank of India SBIN0004367 DEORI 5967
3 UDAIPURA MP1730007_081123APB_FTO_350437 State Bank of India SBIN0010504 UDAIPURA 14365
4 UDAIPURA MP1730007_081123APB_FTO_350437 Fino Payments Bank Ltd FINO0001446 MP RO 9282
5 UDAIPURA MP1730007_081123APB_FTO_350437 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 1326
6 UDAIPURA MP1730007_081123APB_FTO_350437 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 2652

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